Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01720 |
| Invoice Date | August 11, 2023 |
| Total Due | $0.00 |
To:
OMAR
Clifton, NJ
vergaray2014@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ENVELOMENT 5.25 X 7.25 / QTY 500 | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $10.93 |
| Paid | -$175.93 |
| Total Due | $0.00 |